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Nonprofiteer
← GOOD NEIGHBORS INC

Form 990 for tax year 2023

Filed by GOOD NEIGHBORS INC.

Totals

Total revenue
$419,423
Total expenses
$391,619
Contributions and grants received
$398,191
Grants paid
$324,328
Program service revenue
$0
Investment income
$21,232
Other revenue
$0
Total assets, end of year
$1,844,681
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,844,681
Program services expenses (Part IX)
$324,578
Management and general expenses
$67,041
Fundraising expenses
$0
Program service expenses (Part III)
$324,578

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $398,191

  • 1g · Noncash contributions included above

    $85,780

  • 3 · Investment income

    total $21,232 · excluded $21,232

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $324,328 · program services $324,328

  • 7 · Other salaries and wages

    total $16,660 · management and general $16,660

  • 10 · Payroll taxes

    total $4,421 · management and general $4,421

  • 11c · Fees: accounting

    total $1,900 · management and general $1,900

  • 11g · Fees: other

    total $4,595 · management and general $4,595

  • 13 · Office expenses

    total $2,709 · management and general $2,709

  • 16 · Occupancy

    total $21,946 · management and general $21,946

  • 22 · Depreciation, depletion and amortization

    total $11,174 · program services $250 · management and general $10,924

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $3,886 · management and general $3,886

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $565,120 · end of year $236,160

  • 2 · Savings and temporary cash investments

    beginning of year $844,335 · end of year $1,229,993

  • 10a · Land, buildings and equipment: cost or other basis

    $546,006

  • 10b · Land, buildings and equipment: accumulated depreciation

    $211,095

  • 10c · Land, buildings and equipment, net

    beginning of year $323,601 · end of year $334,911

  • 15 · Other assets

    beginning of year $40,594 · end of year $43,617

  • 27 · Net assets without donor restrictions

    beginning of year $1,240,518 · end of year $1,250,766

  • 28 · Net assets with donor restrictions

    beginning of year $533,132 · end of year $593,915

Mission and programs · 2023

Mission

PROVIDE FREE GROCERIES AND PERSONAL ITEMS TO NEEDY FAMILIES AS DETERMINED BY THE LOCAL WELFARE OFFICE, LOCAL CHURCHES, SHELTERS, HOSPITALS, AND CIVIC ORGANIZATIONS.

Activities or mission (Part I)

PROVIDE FOOD AND CLOTHING TO THE NEEDY AS DETERMINED BY THE COUNTY WELFARE DEPARTMENT AND LOCAL CHURCHES.

  • GOOD NEIGHBORS INC. BEGAN IN 1957 AND NOW HAS SIX LOCATIONS THROUGHOUT SUMMIT COUNTY, OHIO. GOOD NEIGHBORS IS A VOLUNTEER RUN ORGANIZATION WITH ONLY ONE PAID EMPLOYEE WHO IS PART TIME. ALL OTHER WORK IS PERFORMED BY VOLUNTEERS WHO PROVIDE FREE GROCERIES AND PERSONAL ITEMS (TOILET TISSUE, SOAP, DEODORANT, TOOTH PASTE, TOOTHBRUSHES, LAYETTES AND DIAPERS) TO APPROXIMATELY 2,000 FAMILIES EACH MONTH. THESE NEEDY FAMILIES ARE REFERRED TO GOOD NEIGHBORS BY THE LOCAL WELFARE DEPARTMENT, LOCAL CHURCHES, SHELTERS, HOSPITALS, AND CIVIC ORGANIZATIONS. GOOD NEIGHBORS DOES NOT USE PAID FUNDRAISERS BUT USES IN-HOUSE VOLUNTEERS TO RAISE CONTRIBUTIONS.

    Expenses $324,328 · Grants $324,328

  • DEPRECIATION OF FIXED ASSETS USED TO SERVICE CLIENTS AND KEEP PRODUCTS SAFE FOR CURRENT AND FUTURE USE.

    Expenses $250

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Debra K Foss

    TREASURER

    Total calculated
    $16,660
    From this org
    $16,660
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Toni Amos

    TRUSTEE

    Total calculated
    $0

  • Beth Stalnaker Burch

    TRUSTEE

    Total calculated
    $0

  • George Camilletti

    TRUSTEE

    Total calculated
    $0

  • Susan Reynolds

    TRUSTEE

    Total calculated
    $0

  • Bob Roberts

    TRUSTEE

    Total calculated
    $0

  • Patricia Stiles

    TRUSTEE

    Total calculated
    $0

  • Alberta Veri

    TRUSTEE

    Total calculated
    $0

  • Bill Wise

    TRUSTEEE

    Total calculated
    $0

  • Kathy Frye

    VICE PRESIDE

    Total calculated
    $0

  • Wilma McMasters

    ASSISTANT TR

    Total calculated
    $0

  • Jenny Siebert

    PRESIDENT

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202441309349303324

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